County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

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Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
POPE COUNTY LIBRARY	3008	1009	HEALTH INSURANCE	POPE CO INS FUND-GROUP LIFE	3/5/2025	199	$81.88
POPE COUNTY ROAD DEPT.	2000	2027	GRAVEL, DIRT AND SAND	DUFFIELD GRAVEL CO.	3/10/2025	155	$27,226.30
POPE COUNTY ROAD DEPT.	2000	2027	GRAVEL, DIRT AND SAND	DUFFIELD GRAVEL CO.	3/24/2025	176	$68,780.35
CIRCUIT COURT JUVENILE DIVISION CENTER	3031	3103	GRANTS IN AID	JOHNSON COUNTY TREASURER	3/19/2025	6	$1,442.24
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	4/1/2025	62	$103.08
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	GUARDIAN RFID	3/25/2025	60	$2,075.00
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SYSTEM CHEMICAL INC	3/25/2025	61	$89.38
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SYSTEM CHEMICAL INC	4/1/2025	68	$329.79
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	AMERICAN DETENTION SERVICES, LLC.	4/1/2025	66	$845.00
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	3/4/2025	41	$880.24
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	3/11/2025	44	$34.66
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SANDERS SUPPLY	3/11/2025	49	$626.61
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	3/18/2025	55	$42.05
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	3/18/2025	56	$44.15
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	3/18/2025	56	$15.11
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	3/18/2025	56	$32.50
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	3/18/2025	56	$106.78
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	3/18/2025	56	$52.28
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	3/18/2025	56	$429.99
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	3/18/2025	56	$46.19
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	3/18/2025	56	$242.50
COUNTY BUILDING & MAINTENANCE	1000	2001	GENERAL SUPPLIES	LOWES	3/10/2025	619	$142.77
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	4/1/2025	757	$125.94
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	3/18/2025	668	$370.12
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	3/3/2025	552	$767.78
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	3/3/2025	566	$68.84
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	3/3/2025	571	$107.21
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	3/11/2025	627	$239.23
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	3/25/2025	712	$144.72
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	UNIVERSAL FIRE EQUIPMENT CO	4/1/2025	753	$307.93
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$95.90
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$29.42
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$113.93
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$20.66
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$96.09
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/18/2025	676	$8.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/4/2025	578	$49.80
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	3/18/2025	673	$114.45
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$264.22
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$10.74
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$759.29
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$44.58
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$36.52
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$16.74
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$144.95
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$752.48
ELECTION COMMISSION	1000	2001	GENERAL OFFICE SUPPLIES	INTAB, LLC	3/14/2025	646	$234.33
ELECTION COMMISSION	1000	2001	GENERAL OFFICE SUPPLIES	ELECTION SYSTEMS & SOFTWARE, LLC	3/25/2025	710	$1,062.92
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/7/2025	604	$422.91
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/3/2025	548	$139.46
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	3/3/2025	557	$169.78
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	TIGERTOUGH	3/3/2025	558	$1,549.98
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	4/1/2025	766	$804.06
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	3/4/2025	575	$291.01
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	POSEY PRINTING COMPANY, INC	3/14/2025	645	$277.95
COUNTY TREASURER	1000	2001	GENERAL OFFICE SUPPLIES	WIGHT OFFICE MACHINES INC	4/1/2025	756	$555.90
COUNTY TREASURER	1000	2001	GENERAL OFFICE SUPPLIES	WIGHT OFFICE MACHINES INC	3/3/2025	567	$145.14
COUNTY TREASURER	1000	2001	GENERAL OFFICE SUPPLIES	LINEAGE LLC	3/19/2025	688	$706.00
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	4/1/2025	773	$606.31
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IMAGING SPECTRUM, INC.	3/25/2025	721	$297.83
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	PCA TECHNOLOGY SOLUTIONS	3/18/2025	682	$1,308.93
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	PCA TECHNOLOGY SOLUTIONS	3/4/2025	573	$1,222.13
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	PAM ENNIS	4/1/2025	738	$26.16
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	4/1/2025	744	$48.09
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/3/2025	549	$123.16
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	KARRI WARREN	3/7/2025	602	$638.40
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	3/11/2025	623	$1,018.06
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/7/2025	606	$76.23
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/7/2025	607	$60.59
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/14/2025	642	$19.94
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/24/2025	695	$126.01
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	ATWOODS OF RUSSELLVILLE	3/25/2025	181	$29.93
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CUSTOM PAVEMENT MAINTENANCE AND SAFETY	3/17/2025	164	$42.33
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	SIDNEY GRAY	3/17/2025	161	$916.48
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	3/10/2025	157	$48.04
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/4/2025	136	$54.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/4/2025	136	$7.61
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/4/2025	136	$30.15
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/4/2025	136	$174.40
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	NEXAIR, LLC	3/4/2025	132	$43.45
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	3/4/2025	135	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	3/4/2025	135	$25.86
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	3/4/2025	135	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	3/4/2025	135	$53.05
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	3/11/2025	621	$60.99
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	DASH MEDICAL GLOVES	4/1/2025	768	$902.52
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	4/1/2025	770	$79.28
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	L & M MARKETING	4/1/2025	206	$676.96
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	4/1/2025	203	$25.86
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	4/1/2025	203	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	4/1/2025	191	$9.33
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	ATWOODS OF RUSSELLVILLE	4/1/2025	199	$28.33
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	NEXAIR, LLC	4/1/2025	202	$114.19
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	4/1/2025	203	$53.05
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	4/1/2025	203	$10.21
EMERGENCY NINE ONE ONE/OEM	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	4/1/2025	181	$290.64
EMERGENCY NINE ONE ONE/OEM	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	4/1/2025	183	$26.25
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/3/2025	119	$26.14
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	3/3/2025	121	$182.96
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	SANDERS SUPPLY	3/17/2025	152	$112.49

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Total:

$3,641,117.30